| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 16910120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | — |
| Amount | 34,800 lekë |
| Invoice description | BIBLIOTEKA bl bojra up 52 dt 19.09.13 njapp 25.09.13 ft 1052 dt 30.09.13 ser 11229931 fh 31 dt 30.09.13 |